Muster Roll No. : 7813	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791	Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21

Measurement Book Detail

MB NO.  4920        Page NO.  122

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 BAAZ SINGH(Self) PB-12-005-029-001/112 SC ਡੋਡ A P P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   2 Hari Singh(Self) PB-12-005-029-001/13 SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   3 JAGSEER SINGH(Husband) PB-12-005-029-001/195 SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   4 BALVINDER KAUR(Wife) PB-12-005-029-001/179 SC ਡੋਡ P P P A P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   5 SUKHWINDER KAUR PB-12-005-029-001/195 SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   6 BALJINDER KAUR(Wife) PB-12-005-029-001/103 SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   7 MANPREET KAUR(Self) PB-12-005-029-001/104 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   8 resham singh(Wife) PB-12-005-029-001/104 SC ਡੋਡ P A A A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   9 SURJEET SINGH(Self) PB-12-005-029-001/108 SC ਡੋਡ A P A A P P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   10 Sukhpreet Kaur(Self) PB-12-005-029-001/15 SC ਡੋਡ A A A A P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   11 Kuldeep KaUR(Self) PB-12-005-029-001/153 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL008264 Credited 02/12/2020   12 JASVEER KAUR(Wife) PB-12-005-029-001/162 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL008264 Credited 02/12/2020   13 PARAMJEET SINGH(Self) PB-12-005-029-001/166 OTHER ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008264 Credited 02/12/2020   14 Sadhu Singh(Self) PB-12-005-029-001/140 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008264 Credited 02/12/2020   Daily Attendence 6 12 11 0 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 1315

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1239.8572

Total man days : 66